How To Fix /ACCGO/CAS_FLLW_MSG833 - Please give amount in power of 10's or just 1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 833

• Message text: Please give amount in power of 10's or just 1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG833 - Please give amount in power of 10's or just 1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG833 typically relates to issues in the context of the SAP Central Finance or the Financial Accounting module. This error can occur due to various reasons, such as data inconsistencies, configuration issues, or problems with the integration of financial documents.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the financial data being processed, such as missing or incorrect entries.
  Configuration Issues: Incorrect settings in the configuration of the Central Finance system or the source systems can lead to this error.
  Integration Problems: Issues with the integration between the source system and the Central Finance system can cause data transfer problems.
  
  Solution:
  
  Check Data Consistency: Review the financial documents and ensure that all required fields are populated correctly. Look for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings in both the Central Finance and source systems. Ensure that all necessary configurations are correctly set up.
  Monitor Integration Processes: Check the integration processes and logs for any errors or warnings that could indicate where the problem lies. Ensure that the data transfer between systems is functioning correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance and financial document processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Logs and Monitoring: Utilize transaction codes like SLG1 (Application Log) to check for logs related to the error.
  Documentation: Review SAP documentation and guides related to Central Finance for best practices and troubleshooting steps.
  
  Amount in Power of 10's:
  If you are looking for a numerical representation, you can express amounts in powers of ten. For example:
  
  1 (10^0)
  10 (10^1)
  100 (10^2)
  1,000 (10^3)
  10,000 (10^4)
  
  If you need a specific amount or context, please provide more details, and I can assist further!